A decrease in the sales to Rs. 19904.09 millions was observed for the quarter ended March 2025. The sales stood at Rs. 22553.52 millions during the similar quarter previous year.A big loss of -75.10% reported for the quarter ended March 2025 to Rs. 3712.36 millions from Rs. 14907.76 millions.The company reported a good operating profit of 4873.34 millions compared to 4540.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 19904.09 | 22553.52 | -11.75 | 65155.68 | 77879.64 | -16.34 | 65155.68 | 77879.64 | -16.34 |
| Other Income | 1388.87 | 549.96 | 152.54 | 5003.44 | 2252.89 | 122.09 | 5003.44 | 2252.89 | 122.09 |
| PBIDT | 4873.34 | 4540.30 | 7.34 | 14048.70 | 13607.39 | 3.24 | 14048.70 | 13607.39 | 3.24 |
| Interest | 154.70 | 249.96 | -38.11 | 856.87 | 1038.05 | -17.45 | 856.87 | 1038.05 | -17.45 |
| PBDT | 5092.32 | 18009.98 | -71.73 | 13427.54 | 26372.01 | -49.08 | 13427.54 | 26372.01 | -49.08 |
| Depreciation | 572.49 | 612.19 | -6.48 | 2448.32 | 2442.30 | 0.25 | 2448.32 | 2442.30 | 0.25 |
| PBT | 4519.83 | 17397.79 | -74.02 | 10979.22 | 23929.71 | -54.12 | 10979.22 | 23929.71 | -54.12 |
| TAX | 807.47 | 2490.03 | -67.57 | 2913.16 | 4155.39 | -29.89 | 2913.16 | 4155.39 | -29.89 |
| Deferred Tax | -49.04 | 1635.13 | -103.00 | 31.55 | 1388.02 | -97.73 | 31.55 | 1388.02 | -97.73 |
| PAT | 3712.36 | 14907.76 | -75.10 | 8066.06 | 19774.32 | -59.21 | 8066.06 | 19774.32 | -59.21 |
| Equity | 483.70 | 433.45 | 11.59 | 483.70 | 483.45 | 0.05 | 483.70 | 483.45 | 0.05 |
| PBIDTM(%) | 24.48 | 20.13 | 21.62 | 21.56 | 17.47 | 23.41 | 21.56 | 17.47 | 23.41 |